家联科技 (301193.SZ)

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利润表(单季度)(家联科技)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度
上市前/上市后 上市后上市后上市前上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 414,832,237.95328,392,737.10326,625,584.12273,915,810.17305,420,654.66285,599,458.90296,770,707.58
 营业收入(元) 414,832,237.95328,392,737.10326,625,584.12273,915,810.17305,420,654.66285,599,458.90296,770,707.58
二、营业总成本(元) 392,122,500.69320,653,060.09311,300,641.57258,107,369.92287,772,805.86265,468,135.07254,497,734.53
 营业成本(元) 339,458,940.51282,037,086.40265,236,014.22218,835,440.58245,872,852.35211,563,168.89215,972,709.81
 研发费用(元) 13,254,647.8210,933,744.129,012,995.498,315,574.459,858,167.1712,735,039.839,469,029.10
 营业税金及附加(元) 1,341,580.791,858,096.521,018,909.231,585,490.481,287,133.981,142,252.781,068,198.79
 销售费用(元) 20,003,551.2612,101,150.0521,474,633.7015,389,629.0813,706,795.6613,451,264.7912,175,824.50
 管理费用(元) 18,270,753.5210,646,419.0110,756,702.0211,028,636.1113,510,538.1820,566,791.0711,786,065.39
 财务费用(元) -206,973.213,076,563.993,801,386.912,952,599.223,537,318.526,009,617.714,025,906.94
  其中:利息费用(元) 1,757,844.563,289,166.143,456,766.563,439,440.582,554,434.573,855,680.162,831,978.70
  其中:利息收入(元) 1,710,508.83896,160.61217,750.29132,023.82156,912.9567,751.81136,669.20
 资产减值损失(元) -225,494.71197,493.04----136,769.61-
 信用减值损失(元) -1,864,639.76-289,702.40-1,189,291.411,410,410.75-312,111.15-505,403.41-1,717,372.96
三、其他经营收益
 加:公允价值变动收益(元) 1,442,465.75------
 加:投资收益(元) 135,433.79-----206,810.16206,810.16
 资产处置收益(元) 37,089.13-57,890.0560,374.10-849,008.5821,049,015.22572,428.51
 其他收益(元) 1,134,584.71698,799.12640,928.50621,463.65603,409.71495,562.35500,901.73
四、营业利润(元) 23,369,176.178,346,266.7714,834,469.6917,054,251.0917,090,138.7840,826,918.2241,835,740.49
 加:营业外收入(元) 3,931,491.4515,074,252.022,362,549.824,037,000.0058,010.924,256,017.05467,099.34
 减:营业外支出(元) 402,877.48138,773.4722,646.10103,341.1575,386.881,306,061.89435,541.41
五、利润总额(元) 26,897,790.1423,281,745.3217,174,373.4120,987,909.9417,072,762.8243,776,873.3841,867,298.42
 减:所得税费用(元) 4,231,333.04921,715.752,000,056.561,741,903.362,654,301.949,782,280.444,131,487.25
六、净利润(元) 22,666,457.1022,360,029.5715,174,316.8519,246,006.5814,418,460.8833,994,592.9437,735,811.17
(一)按经营持续性分类
  持续经营净利润(元) 22,666,457.1022,360,029.5715,174,316.8519,246,006.5814,418,460.8833,994,592.9437,735,811.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,666,457.1022,360,029.5715,174,316.8519,246,006.5814,418,460.8833,994,592.9437,735,811.17
 扣除非经常性损益后的净利润(元) 17,328,971.489,050,056.3712,647,200.0015,397,900.0014,644,600.0014,495,600.0036,752,900.00
七、每股收益
 一、基本每股收益(元) 0.190.250.170.210.160.380.42
 二、稀释每股收益(元) 0.190.250.170.210.160.380.42
八、其他综合收益(元) 470,654.11-297,271.0073,011.93-343,348.98141,483.17-1,202,333.13-196,655.16
 归属于母公司股东的其他综合收益(元) 470,654.11-297,271.0073,011.93-343,348.98141,483.17-1,202,333.13-196,655.16
九、综合收益总额(元) 23,137,111.2122,062,758.5715,247,328.7818,902,657.6014,559,944.0532,792,259.8137,539,156.01
 归属于母公司所有者的综合收益总额(元) 23,137,111.2122,062,758.5715,247,328.7818,902,657.6014,559,944.0532,792,259.8137,539,156.01
公告日期 2022-04-262022-04-252021-11-222021-09-302022-04-262021-03-192021-11-22
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见

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